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Reckon One

Showing 649

A way to tag and report on P&L codes

A Report that capture classifcations, export code or some other tag so I can excluded certain codes (say drawings) from my P&L. Note, I could perhaps use an Equity code but then these codes would only appear in the Balance sheet which is not w...
about 4 years ago in Reckon One / Reports 0 New idea

Bulk change of journals

If an incorrect chart account code or sales tax code has been used in journals, a feature to change all journal postings at the same time would save lots of time.
about 8 years ago in Reckon One / Basics (core) 0 New idea

Bank transaction : number of pending transaction

Bank Transaction should be showing the number of pending transactions
about 4 years ago in Reckon One 0 New idea

PAYG withholding where ABN not quoted annual report

No description provided
about 8 years ago in Reckon One / Payroll 0 New idea

Invoices - Email Body Template (First Name Only)

The ability to have first name only on e-mail body templates for invoices.
about 4 years ago in Reckon One 0 Unlikely to be implemented

Journals so you can enter Income & Expenses on one journal, instead of doing two journals

No description provided
about 4 years ago in Reckon One / Basics (core) 2 Already exists

Expense approvals for specific staff only

As a business owner, I want my managers to be able to approve staff expense claims from their own dept only. At the moment it is all staff or no staff only. The setting and staff approvals list could be options in permissions.
about 4 years ago in Reckon One / Employee expenses 0 New idea

Bulk data entry for bills

As a Reckon One user, I often have to enter many bills and would like a data entry screen so I can do this quickly. The balancing posting for each transaction added could be automatically added to 'accounts payable' reducing the time it takes to e...
about 4 years ago in Reckon One / Invoices & Bills 0 New idea

Default bank account should be selectable

Its annoying that I have to select the Bank Account to use every single transaction, it should be possible to select a default account to use and only change it when necessary. eg I have just the main business account and a petty cash account, 99%...
about 4 years ago in Reckon One / Invoices & Bills 1 Already exists

Can your software developers create a new tax scale for us called “Exempt Foreign Employment Income”

I am posting this in behalf of my customer: I asked the question to our auditor and he advised me on the following way to set it up in payroll: Create a new payroll item Called Exempt Foreign Source Income As a Regular Pay To be posted to Payroll ...
about 4 years ago in Reckon One / Payroll 0 Unlikely to be implemented